Incentives & AP/AR supervisor
General Motors
México-Estado de México-Toluca
hace 5 días

Descripción

Incentives AP / AR SupervisorResponsible for the following areas : Incentives-Promotions, Annual Commercial Policy and special agreements evaluation and execution, Accounts payable, Accounts receivable, Credit and Factoring, Collection, Cash application, Accounting process for Incentives Liabilities, core programs, special adjustments, Accounting reconciliation process SAP GL, Billing (Invoices, Credit and debits), Anexo 20 ver.

3.3 deployment and Execution of monthly digital stamping process.

Knowledge :

  • Accounting USGAAP / MEXGAAP and NIFs
  • SOX Compliance
  • Mexican Tax requirements
  • Factoring
  • Database end user and designer (Power bi / Tableau / SQL)
  • Skills

  • Self Development
  • High level of interpersonal skills to work effectively with others
  • High level of analytical ability and solving complex problems
  • Innovative solutions
  • Continuous Improvement
  • Data Driven Decisions
  • Experience / Education

  • Finance or Accounting Degree
  • Desirable : Specialization in Finance / Tax / Credit
  • English language
  • Office / BI Tools / SAP / SQL
  • Supervision 3+ direct resources
  • Automotive aftersales experience
  • Automotive manufacturing experience
  • OEM experience
  • Service desk or global business solutions experience
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